Civic Intelligence

Pacolet Area Conservancy Inc

990 • Fiscal year 2011 • EIN 56-1657163

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

850 North Trade Street28782
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,282,911

Down $84,197 (-6.2%) from 2010

Net Assets

Down

$1,281,231

Down $84,656 (-6.2%) from 2010

Liabilities

Up

$1,680

Up $459 (+38%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$195,044

Down $42,193 (-18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,367,108Liabilities 2010: $1,221Net Assets 2010: $1,365,8872010Assets 2011: $1,282,911Liabilities 2011: $1,680Net Assets 2011: $1,281,2312011Assets 2012: $1,324,064Liabilities 2012: $1,199Net Assets 2012: $1,322,8652012Assets 2013: $1,335,735Liabilities 2013: $3,680Net Assets 2013: $1,332,0552013Assets 2014: $1,812,070Liabilities 2014: $2,398Net Assets 2014: $1,809,6722014Assets 2015: $1,916,330Liabilities 2015: $2,677Net Assets 2015: $1,913,6532015Assets 2016: $2,145,410Liabilities 2016: $1,985Net Assets 2016: $2,143,4252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$1,282,911
Liabilities$1,680
Net Assets$1,281,231

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $237,2372010Expenses 2011: $195,0442011Revenue 2012: $124,093Expenses 2012: $104,992Net Income 2012: $19,1012012Revenue 2013: $121,235Expenses 2013: $142,905Net Income 2013: -$21,6702013Revenue 2014: $691,040Expenses 2014: $221,080Net Income 2014: $469,9602014Revenue 2015: $325,785Expenses 2015: $190,177Net Income 2015: $135,6082015Revenue 2016: $353,294Expenses 2016: $167,787Net Income 2016: $185,5072016Revenue 2017: $110,250Expenses 2017: $85,427Net Income 2017: $24,8232017

Highlighted filing

2011

Revenue-
Expenses$195,044
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Gross Receipts
$116,014
Mission and Program Overview

Mission

To promote and facilitate the conservation, protection and preservation of the area's natural resources.

Major Activities

Activity 2
Acquisition of protected lands through conservation easement donations this program requires the preparation of organizational documentation validating the propertys conservation values preparation of conservation easement documents pertaining to the donation and landowner meetings this program also requires strategic planning in relation to watershed protection as well as the full implementation of that protection in relation to conservation easement acquisition the program interfaces with local state and federal conservation initiatives
Activity 3
Education and public outreach to further the understanding of the critical nature of protecting and conserving the areas natural resources this program oversees numerous presentations to schools and the general public as well as prepares educatio nal materials news releases and website news and information
Filing and Contact Details

Filer

EIN
56-1657163
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IRS990ScheduleO/GeneralExplanation/Explanation1DURING BOARD OR COMMITTEE DISCUSSIONS OF INTERESTED-PARTY TRANSACTIONS POTENTIAL CONFLICTS-OF-INTEREST ARE IDENTIFIED AND ADDRESSED ACCORDING TO THE POLICY ALL BOARD MEMBERS ARE REQUIRED TO READ AND SIGN THEIR ACKNOWLEDGEMENT OF THE POLICY WHEN JOINING THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS ANALYZE COMPENSATION PACKAGES OF COMPARABLE ORGANIZATIONS IN THEIR DECISION PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE COMMITTEE THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS ANALYZE COMPENSATION PACKAGES OF COMPARABLE ORGANIZATIONS IN THEIR DECISION PROCESS
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IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/StatesWhereCopyOfReturnIsFiled1SC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0631331
IRS990/TemporarilyRestrictedNetAssets/EOY0627852
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10850 NORTH TRADE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0TRYON
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028782
IRS990/TheBooksAreInCareOf/NamePerson0SARAH C WALKER
IRS990/TheBooksAreInCareOf/TelephoneNumber08288595060
IRS990/TotalAssets/BOY01367108
IRS990/TotalAssetsBOY01367108
IRS990/TotalAssets/EOY01282911
IRS990/TotalAssetsEOY01282911

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